Balance (Crédito), Autonomía:Total
| Total | Dominante | Dominada | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | |
| Número de empresas | 354 | 302 | 296 | 30 | 25 | 23 | 56 | 51 | 47 |
| A C T I V O | |||||||||
|
Caja y bancos centrales
|
16.637.689 | 15.995.646 | 14.201.311 | 8.640.701 | 8.615.385 | 7.045.701 | 730.424 | 730.018 | 726.599 |
|
Entidades de Crédito
|
228.634.252 | 211.467.800 | 197.977.093 | 102.658.323 | 102.247.767 | 89.870.564 | 28.925.291 | 28.854.327 | 28.690.487 |
|
Créditos a las administraciones públicas españolas
|
33.680.749 | 33.433.300 | 31.466.644 | 15.447.260 | 15.443.723 | 13.849.264 | 8.868.196 | 8.862.590 | 8.862.580 |
|
Créditos a otros sectores residentes
|
694.286.758 | 684.272.683 | 616.007.567 | 384.253.990 | 383.219.025 | 322.073.470 | 52.998.021 | 52.961.422 | 52.104.348 |
|
Créditos a no residentes
|
37.815.879 | 36.817.406 | 35.473.324 | 26.231.689 | 26.155.381 | 25.110.419 | 3.221.642 | 3.221.636 | 3.221.589 |
|
Cartera de renta fija
|
174.252.522 | 162.549.864 | 148.329.142 | 110.888.539 | 110.483.618 | 98.255.912 | 14.839.793 | 14.839.793 | 14.792.234 |
|
Activos dudosos
|
10.205.033 | 9.869.040 | 9.475.199 | 4.641.692 | 4.616.541 | 4.350.688 | 731.061 | 729.847 | 700.081 |
|
Cartera de renta variable
|
83.697.985 | 82.531.419 | 72.317.904 | 67.047.443 | 66.868.996 | 57.532.609 | 3.490.116 | 3.481.667 | 3.479.374 |
|
Inmovilizado
|
18.356.211 | 17.943.628 | 15.759.595 | 10.841.122 | 10.809.493 | 8.670.173 | 1.026.948 | 1.021.979 | 1.017.441 |
|
Aplicación fondo obra social/fondo de educación y promoción
|
2.039.597 | 2.039.597 | 1.622.916 | 1.057.832 | 1.057.832 | 692.461 | 0 | 0 | 0 |
|
Activos inmateriales
|
1.009.535 | 933.520 | 870.863 | 703.323 | 697.237 | 618.284 | 85.566 | 82.541 | 82.182 |
|
Valores propios y accionistas
|
229.526 | 225.070 | 210.680 | 195.739 | 192.187 | 191.186 | 240 | 240 | 240 |
|
Cuentas diversas
|
39.828.452 | 39.284.507 | 36.183.331 | 27.027.475 | 26.975.179 | 23.962.160 | 4.629.260 | 4.627.138 | 4.620.289 |
|
Cuentas de periodificación
|
23.809.838 | 23.158.222 | 20.728.302 | 16.929.826 | 16.905.274 | 14.532.392 | 1.772.072 | 1.767.349 | 1.760.514 |
|
Pérdidas pendientes de regularizar
|
940.420 | 227.985 | 289.747 | 190.794 | 0 | 49.612 | 124.675 | 105.226 | 90.540 |
| TOTAL ACTIVO | 1.365.424.426 | 1.320.749.667 | 1.200.913.598 | 776.755.746 | 774.287.638 | 666.804.892 | 121.443.302 | 121.285.770 | 120.148.495 |
| P A S I V O | |||||||||
|
Banco de España
|
18.201.309 | 17.670.409 | 15.732.270 | 12.419.853 | 12.361.353 | 10.443.215 | 3.722.156 | 3.722.156 | 3.722.155 |
|
Entidades de Crédito
|
294.176.384 | 267.988.157 | 253.130.235 | 136.327.082 | 135.542.417 | 121.146.191 | 45.864.333 | 45.862.365 | 45.412.574 |
|
Acreedores. Administraciones públicas españolas
|
41.700.311 | 41.655.392 | 40.212.648 | 25.768.538 | 25.762.443 | 24.543.808 | 5.422.141 | 5.422.126 | 5.422.126 |
|
Total acreedores. Otros sectores residentes
|
606.702.604 | 592.841.909 | 523.251.768 | 335.005.706 | 334.026.561 | 270.684.569 | 32.090.876 | 32.046.126 | 31.932.512 |
|
Acreedores no residentes
|
103.843.565 | 103.240.765 | 98.839.898 | 75.237.593 | 75.192.596 | 72.850.684 | 9.731.126 | 9.730.808 | 9.442.765 |
|
Empréstitos y otros valores negociables
|
61.526.335 | 61.482.674 | 55.313.677 | 35.519.914 | 35.500.293 | 29.870.537 | 2.623.304 | 2.623.304 | 2.602.991 |
|
Financiaciones subordinadas
|
49.446.156 | 49.411.378 | 42.791.289 | 40.416.962 | 40.416.962 | 33.945.154 | 4.321.367 | 4.321.367 | 4.283.577 |
|
Cuentas diversas
|
35.534.300 | 34.995.411 | 31.776.895 | 23.072.531 | 23.032.819 | 19.946.856 | 3.633.238 | 3.615.368 | 3.592.390 |
|
Cuentas de periodificación
|
17.522.907 | 17.088.331 | 15.176.401 | 11.466.865 | 11.437.790 | 9.603.316 | 1.837.331 | 1.830.821 | 1.802.993 |
|
Fondos especiales
|
46.999.926 | 46.445.881 | 44.357.237 | 31.176.301 | 31.112.868 | 29.425.679 | 5.305.906 | 5.298.090 | 5.255.030 |
|
Capital o fondo de dotación
|
13.550.969 | 12.344.395 | 11.705.489 | 5.248.985 | 4.819.494 | 4.719.066 | 2.875.291 | 2.798.701 | 2.716.368 |
|
Reservas
|
63.721.415 | 63.212.915 | 57.542.818 | 38.647.680 | 38.634.307 | 34.299.412 | 3.139.806 | 3.138.110 | 3.092.692 |
|
Fondo obra social/Fondo educación y promoción
|
2.583.461 | 2.583.461 | 2.060.420 | 1.343.700 | 1.343.700 | 882.510 | 0 | 0 | 0 |
|
Beneficios
|
9.914.787 | 9.788.592 | 9.022.555 | 5.104.036 | 5.104.036 | 4.443.893 | 876.428 | 876.428 | 870.321 |
| TOTAL PASIVO | 1.365.424.426 | 1.320.749.667 | 1.200.913.598 | 776.755.746 | 774.287.638 | 666.804.892 | 121.443.302 | 121.285.770 | 120.148.495 |
Notas
Unidad: miles de euros
